Civic Intelligence

Las Virgenes Educational Foundation

990EZ • Fiscal year 2016 • EIN 95-6146949

Feb 01, 2015 to Jan 31, 2016 • Filed on Dec 12, 2016

4607 Lakeview Canyon RdWestlake Village, CA 91361

(818) 597-1511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

1st percentile

-6461%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$5,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3354.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$17,410

Down $10,402 (-37%) from 2015

Net Assets

Down

$17,410

Down $10,402 (-37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$161

Down $1,168 (-88%) from 2015

Expenses

Down

$10,563

Down $41,857 (-80%) from 2015

Net Income

Up

-$10,402

Up $40,689 (+80%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $156,569Liabilities 2011: $0Net Assets 2011: $156,5692011Assets 2012: $196,350Liabilities 2012: $1,249Net Assets 2012: $195,1012012Assets 2013: $166,204Liabilities 2013: $0Net Assets 2013: $166,2042013Assets 2014: $78,903Net Assets 2014: $78,9032014Assets 2015: $27,812Net Assets 2015: $27,8122015Assets 2016: $17,410Net Assets 2016: $17,4102016Assets 2017: $11,981Liabilities 2017: $0Net Assets 2017: $11,9812017

Highlighted filing

2016

Assets$17,410
Liabilities-
Net Assets$17,410

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $649,134Expenses 2011: $600,042Net Income 2011: $49,0922011Expenses 2012: $690,4882012Expenses 2013: $1,113,1472013Revenue 2014: $4,624Expenses 2014: $91,925Net Income 2014: -$87,3012014Revenue 2015: $1,329Expenses 2015: $52,420Net Income 2015: -$51,0912015Revenue 2016: $161Expenses 2016: $10,563Net Income 2016: -$10,4022016Revenue 2017: $47Expenses 2017: $5,476Net Income 2017: -$5,4292017

Highlighted filing

2016

Revenue$161
Expenses$10,563
Net Income-$10,402
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Dec 12, 2016
Return Version
2015v2.0
Gross Receipts
$161
Mission and Program Overview

Mission

To create and/or support quality educational opportunities for students k-12 in public school districts, and to engage the community in educational support.

Program Services

DescriptionGrantsExpenses
MIDDLE SCHOOL ARTS PROGRAM; AND STUDENT CAREER PREPARATION PROGRAM$675-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART SELTERDirectorPT$5,400-$5,400
CATHY SELTERSecretary-$0--
NED DAVISDirector-$0--
HELEN DAVISDirector-$0--
JENNIFER BERCYVice President-$0--
SHARON BOUCHERDirector-$0--
JOHN TAMBORELLIPresident-$0--
PAUL WANGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Las Virgenes Educational Foundation
EIN
95-6146949
Phone
8185971511
Address
4607 LAKEVIEW CANYON RD, WESTLAKE VILLAGE, CA 91361

Signing Officer

Name
Stuart Selter
Title
Director
Signed
2016-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Kahan Seltzer and Eckstein
Address
15233 Ventura Blvd Suite 600, Sherman Oaks, CA 91403
Preparer
William Brenden
Phone
8187841323
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $378

Other Expenses.1005

Travel $54

Other Expenses.1012

Insurance $1565

Other Expenses.1

Student program awards $675

Other Expenses.2

TELEPHONE $511

Other Expenses.3

Bank & merchant fees $360

Other Expenses.5

CALIFORNIA TAX $80

Other Expenses.6

MISCELLANEOUS $-200

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $797 Prepaid Expenses and Deferred Charges - Ending $131

Other Assets.1

SECURITY DEPOSIT - Beginning $50 SECURITY DEPOSIT - Ending $50

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1565
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART SELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS VIRGENES EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LASV
ReturnHeader/Filer/EIN0956146949
ReturnHeader/Filer/PhoneNum08185971511
ReturnHeader/Filer/USAddress/AddressLine1Txt04607 LAKEVIEW CANYON RD
ReturnHeader/Filer/USAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091361
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015233 Ventura Blvd Suite 600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091403
ReturnHeader/PreparerPersonGrp/PhoneNum08187841323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM BRENDEN
ReturnHeader/ReturnTs02016-12-13T09:25:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

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Filings